Constructora C R D Ltda, DIAG 42 N 48 76, HUILA, Colombia | Buyer Report — Panjiva
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Constructora C R D Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

9 South American shipments available for Constructora C R D Ltda

Date Data Source Supplier Details
2007-03-02
See all 9 south american shipments for Constructora C R D Ltda with Panjiva's South America data add-on.
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2007-03-24
2007-03-29 Colombia Imports CONSTRUCTORA C R D LTDA DO GPO0878 7 NOS ACOGEMOS AL DECRETO 3803 DE 2006 CONTRUCCIONES Y SUS PARTES DE FUNDICION HIERRO O ACERO LOS DEMAS LOS
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Contact information for Constructora C R D Ltda

 
Address DIAG 42 N 48 76, HUILA, Colombia
 
 

       

Sample Bill of Lading

9 shipment records available

Bill of Lading Number 007000008239
Shipment Date 2007-03-02
Consignee Constructora C R D Ltda
Consignee (Original Format) CONSTRUCTORA C R D LTDA DIAG 42 # 48-76
NIT ID (Original Format) 830085394
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Anixter International, Inc.
Shipper (Original Format) ANIXTER INC P.O. BOX 847428
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer GRUPO LOGISTICO ADUANERO SIA SA.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document MIAHWB00393
HS Code 7308909000
Goods Shipped D.O. GPO0609_7 - NOS ACOGEMOS AL DECRETO 3803 DE 2006. CONTRUCCIONES YSUS PARTES. DE FUNDICION HIERRO O ACERO. LOS DEMAS
Item Quantity 81.9
Item Quantity Unit KG
Gross Weight (kg) 91.0
Net Weight (kg) 81.9
Value of Goods, CIF (USD) $1,246
Value of Goods, FOB (USD) $1,017
Freight Cost 90.0
Freight Value 228.9
Insurance Cost 6.1
Total Tax Paid 935340
Acceptance Date 2007-03-05
Acceptance Number 32007000172029
Bank Branch ID 224
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 216899
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1246.36
Declaration Type 1
Declarer Verification Number 9
Deposit Code 99900
Destination Providence 25
Document Identifier 103590550
Document Type N
Economic Activity 4530
Exchange Rate 2246.88
Filing Date 2007-03-05
Flag Code 169
Identification Formula 2007000200000
Import Type 1
Incomex Office 99
Invoice Date 2007-02-26
Invoice Number 502-003597
Legal Representative Document 900073190
Legal Representative Name GRUPO LOGISTICO ADUANERO SIA SA.
Municipality 11001.0
Number Packages 1
Other Costs 132.8
Packaging Code BT
Payment Date 2007-03-01
Payment Form 1
Payment Value 935340
Preprinted Number 32007000172029
Subheadings 1
Tariff Base 2800421
Tariff Paid 420063
Tariff Percentage 15.0
Tariff Subtotal 420063
Tariff Total 420063
Total Paid 935340
Value Added Tax Base 3220484
Value Added Tax Paid 515277
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 515277
Value Added Tax Total 515277
Verification Number 1


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